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Votes
67
Email payroll stub
We have over 150 employees and would like to email payroll advice to our staff, instead of printing.by: Domain A. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
66
reverse cleared check
It would be really handy to be able to reverse a cleared check from the system and here is why. In this day and age 99% of transactions are paid electronically and not ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Planned
65
AP email and re-print remitances
Remittances are the only key document that cannot be emailed. Remittance production must be separated from check printing. Most countries no longer use checks. In Accpac ...by: Steve B. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Financial Management
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Votes
64
5.6 bank services upgrade
bank entries does not carry reference to GL for bank acct only carries ref for expense accts - huge prob for clients and success of upgrade - Consultants need an ...by: carol c. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
61
Bring over Bank Entry (Header) Description to posted GL Detail ...
When posting a Bank Entry in 5.6, there are no GL Integration settings which specify ** for the Cash account ** to which the bank entry is being posted, how the GL Detail ...by: Ben J. | over a year ago | Last activity 5 months ago | Status changed over a year ago | Financial Management
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Votes
61
PO Receipts show Invoices applied
It would be really useful when looking at a PO receipt to be able to see which invoices have been applied against that particular receipt.by: Eva P. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
60
PO - Expected Arrival Date
When you change Expected Arrival Date in PO header have the new date automatically populated to all lines in the POby: Tim E. | over a year ago | Last activity 10 months ago | Status changed over a year ago | Operations Management
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Votes
60
run Accpac in a browser
Provide a web interface to allow users to access Accpac directly from any Internet Browser without any installation required (no ActiveX controls)by: Guillermo T. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
57
Allow GL posting to future year
Closing the year-end before posting the adjusting entries from the accountants means that closing entries will be generated for each adjusting entry. This creates ...by: Mike M. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
57
Allow access of reports to multiple users
Access options for reports - When adding reports to Accpac you have the option to allow it for the current user or all users. They want the option to allow it for a ...by: Jacqueline L. | over a year ago | Last activity over a year ago | Status changed over a year ago | Reports / BI
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Votes
57
Bank Reconciliation able to reconcile individual cheques within a ...
In V.5.5 we are allowed to perform Bank Reconciliation for Deposits by individual cheques within a Deposit number through "Details", but in V.5.6 the features have been ...by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
55
Improve Security Groups
Allow access to each function within the setup menu. At the moment anyone who has access to setup maintenance can change anything.by: Beryl v. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
55
A/R Customer Master
So many of our customers have cell phone numbers in addition to a landline telephone number. It would be very helpful if the Customer Master includes a field for a cell ...by: Mary C. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
55
Serialized Inventory - Allow users to multi-select serial numbers when ...
Rather than opening the finder multiple times to select serials that are not in numerical order. Client does not use bar code scanners.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
55
Finders to allow multiple filtering during record searching
Finders to allow multiple filtering during record searching. Able to search by multiple filters and conditions, then search within the next filter.by: AFON S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Setup / Environment
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Votes
55
National Accounting for Accounts Payable
Clients require functionality like the National Accounting function in Accounts Receivable for Accounts Payable. Remit To locations do not work to get around this ...by: Kerry J. | over a year ago | Last activity over a year ago | Status changed over a year ago | Financial Management
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Votes
54
Pre-Upgrade Check Program
When upgrading from one version of ACCPAC to the next, it is often necessary to go back into the old version and clear out bank recs, print and purge posting journals ...by: Stacy D. | over a year ago | Last activity 10 months ago | Status changed over a year ago | General Enhancements
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Planned
54
User login statistics
It would be very helpful if we get report/log showing the user successful/unsuccessful logins so that we can suggest our client to go for more lanpaks based on the ...by: Shamprasad R. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
53
IC Transfers - Add a "Receive All" button on the Transit Receipt ...
Saves having to open up each detail line and enter received quantities and serial/lot numbers.by: Jim S. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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Votes
52
OE Line Item Expected Ship Dates default to Today's date
Most non-retail operations hardly ever ship an item on the same date as the Order Date. Yet that is the default for Accpac OE. We run several Custom Delivery reports, ...by: Laz B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Operations Management
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